Subcontractor Information
Here you will find commonly used forms and other information for subcontractors/vendors.
| This lien waiver must be completed with all billing applications for payment. | |
| This billing application must be filled out with every pay request. | |
| P&C Warranty Letter | This needs to be completed at the end of every job for closeout purposes. |
Bid List
*If you would like to be added to our Bid List, please follow the directions below.*
| Step 1 | Go to www.isqft.com. |
| Step 2 | Click login in the upper right hand corner. |
| Step 3 | It will say "First time here? Create a free profile" Fill in all of the fields. Name, Company, Email, Confirm Password, etc. |
| Step 4 | Click Create Profile Button. |
| Step 5 | You will be sent an email to validate your email address. Please click on the link in the email. |
| Step 6 | You will be taken to iSqFt and prompted to complete your profile. |
| Step 7 | You will be asked to fill in the company's basic contact information. Click Next. |
| Step 8 | You will be asked where you are willing to work. Click Next |
| Step 9 | You will be asked to describe the type of work that your company performs, this is listed under trades. Please accurately choose the trades that best describe the type of work you perform. Click Finished. |
| Step 10 | Once you have completed your registration, send an email to heather@pc-const.com with your company name & contact name requesting to be added to our bidders list. |
| If you have any questions, please call 1-888-768-4569 | |
| Step 11 | Congratulations, you have completed your registration. |
